2017 Q1 Form 10-K Financial Statement

#000119312517069929 Filed on March 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 2015 Q4
Revenue $6.784M
YoY Change 0.58%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $280.0K $470.0K $310.0K
YoY Change 12.0% -1.05% 40.91%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $895.0K
YoY Change -14.6%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.607M $11.25M $2.590M
YoY Change -13.73% 5.38% -1.52%
Income Tax $717.0K $3.102M $650.0K
% Of Pretax Income 27.5% 27.57% 25.1%
Net Earnings $1.890M $8.150M $1.940M
YoY Change -13.74% 3.72% 2.11%
Net Earnings / Revenue 27.86%
Basic Earnings Per Share
Diluted Earnings Per Share $519.2K $2.239M $533.0K
COMMON SHARES
Basic Shares Outstanding 3.644M shares 3.643M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q1 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $12.50M $12.60M $11.87M
YoY Change 5.93% 5.88% 9.8%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.300M
YoY Change 550.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $842.8M $831.9M $817.2M
YoY Change 1.14% 1.8% 3.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $2.300M $4.000M $3.400M
YoY Change -32.35% 17.65% 9.68%
Deferred Revenue
YoY Change
Short-Term Debt $3.600M $3.400M $3.000M
YoY Change 44.0% 13.33% -36.17%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.300M $4.000M $3.400M
YoY Change -32.35% 17.65% 9.68%
LONG-TERM LIABILITIES
Long-Term Debt $3.200M $3.200M $7.200M
YoY Change -55.56% -55.56% -40.98%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $3.200M $3.200M $7.200M
YoY Change -55.56% -55.56% -40.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.300M $4.000M $3.400M
Total Long-Term Liabilities $3.200M $3.200M $7.200M
Total Liabilities $759.4M $749.8M $737.2M
YoY Change 1.2% 1.71% 3.34%
SHAREHOLDERS EQUITY
Retained Earnings $80.85M
YoY Change 6.11%
Common Stock $3.805M
YoY Change 0.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.638M
YoY Change -0.02%
Treasury Stock Shares 313.7K shares
Shareholders Equity $83.40M $82.20M $79.90M
YoY Change
Total Liabilities & Shareholders Equity $842.8M $831.9M $817.2M
YoY Change 1.14% 1.8% 3.54%

Cashflow Statement

Concept 2017 Q1 2016 2015 Q4
OPERATING ACTIVITIES
Net Income $1.890M $8.150M $1.940M
YoY Change -13.74% 3.72% 2.11%
Depreciation, Depletion And Amortization $280.0K $470.0K $310.0K
YoY Change 12.0% -1.05% 40.91%
Cash From Operating Activities $1.849M $10.49M $4.450M
YoY Change 38.92% -3.36% -242.17%
INVESTING ACTIVITIES
Capital Expenditures -$30.00K -$1.210M -$340.0K
YoY Change 200.0% -20.92% -52.78%
Acquisitions
YoY Change
Other Investing Activities -$30.26M -$11.38M $2.210M
YoY Change -673.11% -1072.65% -127.28%
Cash From Investing Activities -$30.29M -$12.58M $1.860M
YoY Change -673.67% 3394.44% -121.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $3.210M
YoY Change -40.13%
Cash From Financing Activities 10.59M 9.440M -1.980M
YoY Change -14.94% -52.66% -116.24%
NET CHANGE
Cash From Operating Activities $1.849M $10.49M 4.450M
Cash From Investing Activities -30.29M -12.58M 1.860M
Cash From Financing Activities 10.59M 9.440M -1.980M
Net Change In Cash $1.849M $10.49M 4.330M
YoY Change 38.92% -3.36% 1704.17%
FREE CASH FLOW
Cash From Operating Activities $1.849M $10.49M $4.450M
Capital Expenditures -$30.00K -$1.210M -$340.0K
Free Cash Flow $1.879M $11.70M $4.790M
YoY Change 40.12% -5.53% -298.76%

Facts In Submission

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<div><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Basis of Presentation</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiar</font><font style='font-family:Times New Roman;font-size:10pt;' >ies.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >Auburn National Bancorporation Capital Trust I is an affiliate of the</font><font style='font-family:Times New Roman;font-size:10pt;' > Company and was included in these consolidated financial statements pursuant to the equity method of accounting. </font><font style='font-family:Times New Roman;font-size:10pt;' >Significant intercompany transactions </font><font style='font-family:Times New Roman;font-size:10pt;' >and accounts </font><font style='font-family:Times New Roman;font-size:10pt;' >are eliminated in consolidation. </font></p><p style='text-align:left;line-height:12pt;' ></p></div>
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CY2016 us-gaap Nature Of Operations
NatureOfOperations
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >NOTE </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;background-color:#FFFF00;' >1</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Nature of Business</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Auburn National Bancorporation, Inc. (the &#8220;Company&#8221;) is a bank holding company </font><font style='font-family:Times New Roman;font-size:10pt;' >whose primary business is conducted by its wholly-owned subsidiary, AuburnBank (the &#8220;Bank&#8221;). AuburnBank is a commercial bank located in Auburn, Alabama. The Bank provides a full range of banking services in its primary market area, Lee County, which includ</font><font style='font-family:Times New Roman;font-size:10pt;' >es the Auburn-Opelika Metropolitan Statistical Area. </font></p><p style='text-align:left;line-height:12pt;' ></p></div>
CY2016 aubn Financingreceivableallowance Forcreditlossadditionalinformationtabletextblock
FinancingreceivableallowanceForcreditlossadditionalinformationtabletextblock
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:93.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:93.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:105.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:105.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Collectively evaluated (1)</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:105.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:105.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Individually evaluated (2)</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:105.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:105.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:93.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:93.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Allowance</font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Recorded</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Allowance</font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Recorded</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Allowance</font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Recorded</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:93.75pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:93.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >for loan</font></td><td style='width:54.75pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >for loan</font></td><td style='width:54.75pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >for loan</font></td><td style='width:54.75pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >(In thousands)</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >losses</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >in loans</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >losses</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >in loans</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >losses</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >in loans</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >December 31, 2016:</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial and industrial</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >540</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >49,835</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >15</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >540</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >49,850</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Construction and land development</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >812</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >41,618</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >32</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >812</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >41,650</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial real estate</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,040</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >218,356</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >31</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,083</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,071</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >220,439</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Residential real estate</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,107</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >110,855</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,107</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >110,855</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Consumer installment</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >113</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8,712</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >113</font></td><td style='width:54.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >8,712</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:125.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:125.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,612</font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >429,376</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >31</font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,130</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,643</font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >431,506</font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >December 31, 2015:</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td style='width:51pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:51pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td><td style='width:54.75pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial and industrial</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >523</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >52,431</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >48</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >523</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >52,479</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Construction and land development</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >669</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >43,111</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >583</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >669</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >43,694</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial real estate</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,758</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >201,077</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >121</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,776</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,879</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >203,853</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Residential real estate</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,059</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >116,673</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,059</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >116,673</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:146.25pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Consumer installment</font></td><td style='width:9pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >159</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10,220</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >&#8212;</font></td><td style='width:9pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >159</font></td><td style='width:54.75pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10,220</font></td></tr><tr style='height:13.5pt;' ><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:125.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:125.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,168</font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >423,512</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >121</font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,407</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,289</font></td><td style='width:54.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >426,919</font></td></tr><tr style='height:5.25pt;' ><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:93.75pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:93.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;border-top-style:double;border-top-width:3;text-align:center;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:51pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:54.75pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:bottom;border-color:Black;min-width:54.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:9.75pt;' ><td colspan='15' rowspan='1' style='width:490.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:490.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(1) Represents loans collectively evaluated for impairment in accordance with ASC 450-20, </font><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >Loss Contingencies</font></td></tr><tr style='height:9.75pt;' ><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='14' rowspan='1' style='width:480pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:480pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(formerly FAS 5), and pursuant to amendments by ASU 2010-20 regarding allowance for unimpaired loans.</font></td></tr><tr style='height:9.75pt;' ><td colspan='15' rowspan='1' style='width:490.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:490.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(2) Represents loans individually evaluated for impairment in accordance with ASC 310-30, </font><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >Receivables </font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(formerly</font></td></tr><tr style='height:9.75pt;' ><td style='width:10.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' ></font></td><td colspan='14' rowspan='1' style='width:480pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:480pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' > FAS 114), and pursuant to amendments by ASU 2010-20 regarding allowance for impaired loans.</font></td></tr></table></div>
CY2016 us-gaap Depreciation
Depreciation
470000 USD
CY2016 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
45 shares
CY2016 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
866000 USD
CY2016 us-gaap Pension Expense
PensionExpense
124000 USD
CY2015 us-gaap Pension Expense
PensionExpense
116000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11252000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3826000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10678000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3631000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
873000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
280000 USD
CY2015 aubn Income Tax Reconciliation Bank Owned Life Insurance
IncomeTaxReconciliationBankOwnedLifeInsurance
254000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
36000 USD
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.081 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026 pure
CY2015 aubn Effective Income Tax Rate Reconciliation Bank Owned Life Insurance
EffectiveIncomeTaxRateReconciliationBankOwnedLifeInsurance
-0.024 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.264 pure
CY2016Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
15673000 USD
CY2015Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
9806000 USD
CY2016Q4 us-gaap Federal Funds Sold
FederalFundsSold
42096000 USD
CY2015Q4 us-gaap Federal Funds Sold
FederalFundsSold
57395000 USD
CY2016Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
63508000 USD
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
46729000 USD
CY2016Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
121277000 USD
CY2015Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
113930000 USD
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
243572000 USD
CY2015Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
241687000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
430946000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
426410000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
426303000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
422121000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12602000 USD
CY2016Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
17888000 USD
CY2015Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
17433000 USD
CY2016Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
152000 USD
CY2015Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
252000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
8652000 USD
CY2015Q4 us-gaap Other Assets
OtherAssets
8360000 USD
CY2016Q4 us-gaap Assets
Assets
831943000 USD
CY2015Q4 us-gaap Assets
Assets
817189000 USD
CY2016Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
181890000 USD
CY2015Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
156817000 USD
CY2016Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
557253000 USD
CY2015Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
566810000 USD
CY2016Q4 us-gaap Deposits
Deposits
739143000 USD
CY2015Q4 us-gaap Deposits
Deposits
723627000 USD
CY2016Q4 us-gaap Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
3366000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
3217000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
7217000 USD
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
4040000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
737240000 USD
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
39000 USD
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
39000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3767000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3766000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
85716000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
80845000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-708000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1937000 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6637000 USD
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6638000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
831943000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
817189000 USD
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8500000 shares
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8500000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3957135 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3957135 shares
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
313612 shares
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
313657 shares
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
83503000 USD
CY2016Q4 us-gaap Land
Land
7231000 USD
CY2016Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
9478000 USD
CY2016Q4 aubn Furniture Fixtures And Equipment Gross
FurnitureFixturesAndEquipmentGross
3210000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
19919000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7317000 USD
CY2015Q4 us-gaap Land
Land
6106000 USD
CY2015Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
9448000 USD
CY2015Q4 aubn Furniture Fixtures And Equipment Gross
FurnitureFixturesAndEquipmentGross
3159000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18713000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6847000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11866000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
49850000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
52479000 USD
CY2016Q4 aubn Construction And Land Development Loans
ConstructionAndLandDevelopmentLoans
41650000 USD
CY2015Q4 aubn Construction And Land Development Loans
ConstructionAndLandDevelopmentLoans
43694000 USD
CY2016Q4 aubn Commercial Real Estate Owner Occupied Loans
CommercialRealEstateOwnerOccupiedLoans
49745000 USD
CY2015Q4 aubn Commercial Real Estate Owner Occupied Loans
CommercialRealEstateOwnerOccupiedLoans
46602000 USD
CY2016Q4 aubn Commerical Real Estate Other Loans
CommericalRealEstateOtherLoans
123696000 USD
CY2015Q4 aubn Commerical Real Estate Other Loans
CommericalRealEstateOtherLoans
111987000 USD
CY2016Q4 aubn Commericial Real Estate Loans
CommericialRealEstateLoans
220439000 USD
CY2015Q4 aubn Commericial Real Estate Loans
CommericialRealEstateLoans
203853000 USD
CY2016Q4 aubn Consumer Mortgage Loans
ConsumerMortgageLoans
65564000 USD
CY2015Q4 aubn Consumer Mortgage Loans
ConsumerMortgageLoans
70009000 USD
CY2016Q4 aubn Residential Real Estate Investment Property Loans
ResidentialRealEstateInvestmentPropertyLoans
45291000 USD
CY2015Q4 aubn Residential Real Estate Investment Property Loans
ResidentialRealEstateInvestmentPropertyLoans
46664000 USD
CY2016Q4 aubn Residential Real Estate Loans
ResidentialRealEstateLoans
110855000 USD
CY2015Q4 aubn Residential Real Estate Loans
ResidentialRealEstateLoans
116673000 USD
CY2016Q4 aubn Consumer Installment And Revolving Loans
ConsumerInstallmentAndRevolvingLoans
8712000 USD
CY2015Q4 aubn Consumer Installment And Revolving Loans
ConsumerInstallmentAndRevolvingLoans
10220000 USD
CY2016Q4 aubn Loans And Leases Receivable Deferred Income1
LoansAndLeasesReceivableDeferredIncome1
560000 USD
CY2015Q4 aubn Loans And Leases Receivable Deferred Income1
LoansAndLeasesReceivableDeferredIncome1
509000 USD
CY2016Q4 aubn Trust Preferred Securities Issued
TrustPreferredSecuritiesIssued
7000000 USD
CY2016Q4 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
3200000 USD
CY2016Q4 aubn Equity Interest Anb Capital Trust
EquityInterestAnbCapitalTrust
200000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3047000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
25983000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
46274000 USD
CY2016Q4 aubn Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
243572000 USD
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
244693000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
5000000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
27972000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
45068000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
163647000 USD
CY2015Q4 aubn Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
241687000 USD
CY2015Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
238618000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
129858000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
129858000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
50769000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
43597000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
94366000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
427094000 USD
CY2016Q4 aubn Financing Receivable Recorded Investment30 To89 Days Past Due
FinancingReceivableRecordedInvestment30To89DaysPastDue
2042000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2016Q4 aubn Financing Receivable Recorded Investment Total Still Accruing
FinancingReceivableRecordedInvestmentTotalStillAccruing
429136000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2370000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
422794000 USD
CY2015Q4 aubn Financing Receivable Recorded Investment30 To89 Days Past Due
FinancingReceivableRecordedInvestment30To89DaysPastDue
1411000 USD
CY2015Q4 aubn Financing Receivable Recorded Investment Total Still Accruing
FinancingReceivableRecordedInvestmentTotalStillAccruing
424205000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2714000 USD
CY2016Q4 aubn Financing Receivable Recorded Investment Pass
FinancingReceivableRecordedInvestmentPass
419974000 USD
CY2016Q4 aubn Financing Receivable Recorded Investment Special Mention
FinancingReceivableRecordedInvestmentSpecialMention
3319000 USD
CY2016Q4 aubn Financing Receivable Recorded Investment Substandard Accruing
FinancingReceivableRecordedInvestmentSubstandardAccruing
5843000 USD
CY2015Q4 aubn Financing Receivable Recorded Investment Pass
FinancingReceivableRecordedInvestmentPass
411630000 USD
CY2015Q4 aubn Financing Receivable Recorded Investment Special Mention
FinancingReceivableRecordedInvestmentSpecialMention
6683000 USD
CY2015Q4 aubn Financing Receivable Recorded Investment Substandard Accruing
FinancingReceivableRecordedInvestmentSubstandardAccruing
5892000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
3222000 USD
CY2016Q4 aubn Impaired Financing Receivable Charge Off And Payments Applied
ImpairedFinancingReceivableChargeOffAndPaymentsApplied
-1092000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2130000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
31000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
6101000 USD
CY2015Q4 aubn Impaired Financing Receivable Charge Off And Payments Applied
ImpairedFinancingReceivableChargeOffAndPaymentsApplied
-2694000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
3407000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
121000 USD
CY2016Q4 aubn Impaired Financing Receivable Troubled Debt Restructuring Still Accruing
ImpairedFinancingReceivableTroubledDebtRestructuringStillAccruing
208000 USD
CY2016Q4 aubn Impaired Financing Receivable Troubled Debt Restructuring Nonaccrual
ImpairedFinancingReceivableTroubledDebtRestructuringNonaccrual
1850000 USD
CY2016Q4 aubn Impaired Financing Receivable Trouble Debt Structuring
ImpairedFinancingReceivableTroubleDebtStructuring
2058000 USD
CY2016Q4 aubn Impaired Financing Receivable Troubled Debt Restructuring Allowance For Credit Losses
ImpairedFinancingReceivableTroubledDebtRestructuringAllowanceForCreditLosses
31000 USD
CY2015Q4 aubn Impaired Financing Receivable Troubled Debt Restructuring Still Accruing
ImpairedFinancingReceivableTroubledDebtRestructuringStillAccruing
1075000 USD
CY2015Q4 aubn Impaired Financing Receivable Troubled Debt Restructuring Nonaccrual
ImpairedFinancingReceivableTroubledDebtRestructuringNonaccrual
812000 USD
CY2015Q4 aubn Impaired Financing Receivable Trouble Debt Structuring
ImpairedFinancingReceivableTroubleDebtStructuring
1887000 USD
CY2015Q4 aubn Impaired Financing Receivable Troubled Debt Restructuring Allowance For Credit Losses
ImpairedFinancingReceivableTroubledDebtRestructuringAllowanceForCreditLosses
121000 USD
CY2016Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
1952000 USD
CY2015Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2316000 USD
CY2014Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2388000 USD
CY2015Q4 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
0 USD
CY2014Q4 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
53000 USD
CY2016Q4 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
1000 USD
CY2015Q4 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
3086000 USD
CY2016Q4 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
2678000 USD
CY2016Q4 aubn Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Unpaid Principal Balance
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueUnpaidPrincipalBalance
338434000 USD
CY2015Q4 aubn Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Unpaid Principal Balance
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueUnpaidPrincipalBalance
358928000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
424000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
356000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
301000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
255000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
215000 USD
CY2016Q4 aubn Weighted Average Amortization In Years
WeightedAverageAmortizationInYears
5.9 pure
CY2016Q4 aubn Time Deposit Maturities Next Twelve Months
TimeDepositMaturitiesNextTwelveMonths
110428000 USD
CY2016Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
43311000 USD
CY2016Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
37817000 USD
CY2016Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
9347000 USD
CY2016Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
7234000 USD
CY2016Q4 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
0 USD
CY2016Q4 us-gaap Time Deposits
TimeDeposits
208137000 USD
CY2016Q4 aubn Time Deposits250000 Or More
TimeDeposits250000OrMore
59500000 USD
CY2015Q4 aubn Time Deposits250000 Or More
TimeDeposits250000OrMore
59600000 USD
CY2016Q4 aubn Regulatory Capital Dividends Without Approval Of Regulators
RegulatoryCapitalDividendsWithoutApprovalOfRegulators
10100000 USD
CY2016Q4 aubn Regulatory Capital Restricted Investment From Dividends
RegulatoryCapitalRestrictedInvestmentFromDividends
73900000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3944000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3715000 USD
CY2016Q4 aubn Liability Recorded For Standy Letters Of Credit
LiabilityRecordedForStandyLettersOfCredit
84000 USD
CY2015Q4 aubn Liability Recorded For Standy Letters Of Credit
LiabilityRecordedForStandyLettersOfCredit
69000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
155000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1163000 USD
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2411000 USD
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1280000 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
195000 USD
CY2016Q2 dei Entity Public Float
EntityPublicFloat
67049050 USD
CY2016Q4 aubn Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses3
0 USD
CY2016Q4 aubn Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses3
3512000 USD
CY2015Q4 aubn Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses3
935000 USD
CY2015Q4 aubn Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses3
1305000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-139000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
10000 USD
CY2016 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
3282000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
51000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
36000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3217000 USD
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3217000 USD
CY2015Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
7217000 USD
CY2015Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0363 pure
CY2016Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
41000000 USD
CY2016Q4 aubn Available For Sale Securities Pledged As Collateral For Securities Sold Under Agreements To Repurchase
AvailableForSaleSecuritiesPledgedAsCollateralForSecuritiesSoldUnderAgreementsToRepurchase
6000000 USD
CY2015Q4 aubn Available For Sale Securities Pledged As Collateral For Securities Sold Under Agreements To Repurchase
AvailableForSaleSecuritiesPledgedAsCollateralForSecuritiesSoldUnderAgreementsToRepurchase
6300000 USD
CY2016Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
17800000 USD
CY2015Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
18100000 USD
CY2016Q4 aubn Deferred Tax Asset Allowance For Loan Loss
DeferredTaxAssetAllowanceForLoanLoss
1713000 USD
CY2015Q4 aubn Deferred Tax Asset Allowance For Loan Loss
DeferredTaxAssetAllowanceForLoanLoss
1583000 USD
CY2016Q4 aubn Deferred Tax Assets Other Real Estate Owned Write Downs
DeferredTaxAssetsOtherRealEstateOwnedWriteDowns
0 USD
CY2015Q4 aubn Deferred Tax Assets Other Real Estate Owned Write Downs
DeferredTaxAssetsOtherRealEstateOwnedWriteDowns
20000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
0 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
484000 USD
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
316000 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
519000 USD
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2443000 USD
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2606000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
205000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
219000 USD
CY2016Q4 aubn Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities Gross
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecuritiesGross
0 USD
CY2015Q4 aubn Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities Gross
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecuritiesGross
1132000 USD
CY2016Q4 aubn Deferred Tax Liabilities Originated Mortgage Servicing Rights
DeferredTaxLiabilitiesOriginatedMortgageServicingRights
721000 USD
CY2015Q4 aubn Deferred Tax Liabilities Originated Mortgage Servicing Rights
DeferredTaxLiabilitiesOriginatedMortgageServicingRights
855000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
237000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
205000 USD
CY2015 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
3851000 USD
CY2016 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2478000 USD
CY2015 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2604000 USD
CY2016Q4 aubn Available For Sale Securities Gross Unrealized Gains2
AvailableForSaleSecuritiesGrossUnrealizedGains2
2391000 USD
CY2016Q4 aubn Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
3512000 USD
CY2015Q4 aubn Available For Sale Securities Gross Unrealized Gains2
AvailableForSaleSecuritiesGrossUnrealizedGains2
4374000 USD
CY2015Q4 aubn Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
1305000 USD
CY2016 aubn Basic And Diluted Weighted Average Shares Outstanding
BasicAndDilutedWeightedAverageSharesOutstanding
3643504 shares
CY2015 aubn Basic And Diluted Weighted Average Shares Outstanding
BasicAndDilutedWeightedAverageSharesOutstanding
3643428 shares
CY2016 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.24
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.16
CY2016 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.9
CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.88
CY2015 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
150 shares
CY2016 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
3279000 USD
CY2015 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
3206000 USD
CY2016 us-gaap Reclassifications
Reclassifications
<div><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Reclassifications </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Certain amounts reported in </font><font style='font-family:Times New Roman;font-size:10pt;' >the prior period</font><font style='font-family:Times New Roman;font-size:10pt;' > have been reclassified to conform to the current-period p</font><font style='font-family:Times New Roman;font-size:10pt;' >resentation. These reclassifications had no impact on the Company&#8217;s previously reported net earnings or total stockholders&#8217; equity</font></p></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Use of Estimates</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The preparation of financial statemen</font><font style='font-family:Times New Roman;font-size:10pt;' >ts in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the balance s</font><font style='font-family:Times New Roman;font-size:10pt;' >heet date and the reported amounts</font><font style='font-family:Times New Roman;font-size:10pt;' > of</font><font style='font-family:Times New Roman;font-size:10pt;' > income and expense during the reporting period. Actual results could differ from those estimates. Material estimates that are particularly susceptible to significant change in the near term include the determination of</font><font style='font-family:Times New Roman;font-size:10pt;' > the allowance for loan losses</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >fair value measurements</font><font style='font-family:Times New Roman;font-size:10pt;' >, valuation of other real estate owned, and valuation of deferred tax assets.</font></p><p style='text-align:left;line-height:12pt;' ></p></div>
CY2016 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
33000 USD
CY2015 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
333000 USD
CY2016 aubn Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
3147000 USD
CY2016 aubn Financing Receivable Modifications Post Modifications Recorded Investment
FinancingReceivableModificationsPostModificationsRecordedInvestment
3137000 USD
CY2015 aubn Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
985000 USD
CY2015 aubn Financing Receivable Modifications Post Modifications Recorded Investment
FinancingReceivableModificationsPostModificationsRecordedInvestment
989000 USD
CY2016 aubn Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
3 pure
CY2015 aubn Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
4 pure
CY2015 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
2 pure
CY2015 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
412000 USD
CY2016Q4 aubn Percentage Of Loans Secured By Real Estate
PercentageOfLoansSecuredByRealEstate
0.864 pure
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
519000 USD
CY2016Q4 aubn Derivative Notional Amount1
DerivativeNotionalAmount1
7934000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
241000 USD
CY2016Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
241000 USD
CY2015Q4 aubn Derivative Notional Amount1
DerivativeNotionalAmount1
8634000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
440000 USD
CY2015Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
440000 USD
CY2015 aubn Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Weighted Average Servicing Fee
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueWeightedAverageServicingFee
0.0025 pure
CY2016 aubn Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Weighted Average Servicing Fee
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueWeightedAverageServicingFee
0.0025 pure
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
75799000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
7858000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
79949000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
82177000 USD
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3957135 shares
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-506000 USD
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-3206000 USD
CY2015 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
4000 USD
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3957135 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3957135 shares
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4289000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
426919000 USD
CY2015 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3321000 USD
CY2016 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2511000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
8150000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2645000 USD
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-3279000 USD
CY2016 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
2000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4836000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4289000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4643000 USD
CY2015 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1114000 USD
CY2015 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
367000 USD
CY2015 aubn Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries
FinancingReceivableAllowanceForCreditLossesNetChargeoffsRecoveries
-747000 USD
CY2015 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
200000 USD
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
540000 USD
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1379000 USD
CY2016 aubn Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries
FinancingReceivableAllowanceForCreditLossesNetChargeoffsRecoveries
839000 USD
CY2016 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-485000 USD
CY2017Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3643543 shares
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0000750574
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2016 dei Entity Registrant Name
EntityRegistrantName
Auburn National Bancorporation, Inc
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2016 dei Document Type
DocumentType
10-K
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 aubn Income Recognized From Death Benefit On Bank Owned Life Insurance
IncomeRecognizedFromDeathBenefitOnBankOwnedLifeInsurance
0 USD
CY2015 aubn Income Recognized From Death Benefit On Bank Owned Life Insurance
IncomeRecognizedFromDeathBenefitOnBankOwnedLifeInsurance
-276000 USD
CY2016 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
CY2015 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1319000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4612000 USD
CY2016Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
429376000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
31000 USD
CY2016Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2130000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4643000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
431506000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4168000 USD
CY2015Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
423512000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
121000 USD
CY2015Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3407000 USD
CY2016 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
-687000 USD
CY2015 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
-654000 USD
CY2016 us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
-1000 USD
CY2016Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0388 pure
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2016Q4 us-gaap Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
137200000 USD
CY2015Q4 us-gaap Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
133300000 USD
CY2016Q4 us-gaap Cost Method Investments
CostMethodInvestments
1400000 USD
CY2015Q4 us-gaap Cost Method Investments
CostMethodInvestments
1400000 USD
CY2016Q4 aubn Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses3
3512000 USD
CY2015Q4 aubn Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses3
370000 USD
CY2015 us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
53000 USD
CY2016Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
3029000 USD
CY2016Q4 aubn Impaired Financing Receivable With No Related Allowance Charge Off And Payments Applied
ImpairedFinancingReceivableWithNoRelatedAllowanceChargeOffAndPaymentsApplied
-1092000 USD
CY2016Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
1937000 USD
CY2016Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
193000 USD
CY2016Q4 aubn Impaired Financing Receivable With Related Allowance Charge Off And Payments Applied
ImpairedFinancingReceivableWithRelatedAllowanceChargeOffAndPaymentsApplied
0 USD
CY2016Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
193000 USD
CY2016Q4 aubn Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
31000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
5074000 USD
CY2015Q4 aubn Impaired Financing Receivable With No Related Allowance Charge Off And Payments Applied
ImpairedFinancingReceivableWithNoRelatedAllowanceChargeOffAndPaymentsApplied
-2694000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
2380000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
1027000 USD
CY2015Q4 aubn Impaired Financing Receivable With Related Allowance Charge Off And Payments Applied
ImpairedFinancingReceivableWithRelatedAllowanceChargeOffAndPaymentsApplied
0 USD
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1027000 USD
CY2015Q4 aubn Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
121000 USD
CY2016Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
1497000 USD
CY2015Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
1540000 USD
CY2016 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-221000 USD
CY2015 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
16000 USD
CY2016Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
414000 USD
CY2015Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
0 USD
CY2016Q4 aubn Commercial Real Estate Multifamily
CommercialRealEstateMultifamily
46998000 USD
CY2015Q4 aubn Commercial Real Estate Multifamily
CommercialRealEstateMultifamily
45264000 USD

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